2024-11-14T15:41:24-06:00 2024-06-30 351402437 PERSHING & COMPANY INC 20 CENTRAL SQUARE GREENCASTLE IN 46135 990 2023-07-01 351299026 PUTNAM COUNTY COMPREHENSIVE SERVICES INC PUTN 7656539763 630 TENNESSEE STREET GREENCASTLE IN 46135 JAMES MILLER EXECUTIVE DIRECTOR 7656539763 2024-11-14 1 0 DAVID L FAUST CPA P00054235 7656534120 2024-11-14 2023 2024-10-15 13:58:12Z KEN HEEKE 630 TENNESSEE STREET GREENCASTLE IN 46135 17250184 0 X N/A X 1968 IN SERVE DISABLED INDIVIDUALS 7 7 538 0 0 0 0 0 14324237 17117368 49155 132816 0 0 14373392 17250184 0 0 0 0 12509674 14411588 0 0 0 1820521 1999229 14330195 16410817 43197 839367 13589343 13118162 2510802 1051721 11078541 12066441 SERVE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES IN ORDER FOR THEM TO REACH THEIR POTENTIAL 0 0 16410817 15313060 TO SERVE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES OR SIMILIAR CHARACTERISTICS IN ORDER FOR THEM TO REACH THEIR POTENTIAL THROUGH COMMUNITY LIVING, SHELTERED WORKSHOPS, AND OTHER VARIOUS PROGRAMS. 16410817 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 538 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 1 1 0 0 IN X PERSHING & COMPANY INC 7656534120 20 CENTRAL SQUARE GREENCASTLE IN 46135 PAM LAGE DIRECTOR 1.00 X 0 0 0 JOHN MOORE VICE PRESIDENT 1.00 X X 0 0 0 JAMES ENSLEY DIRECTOR 1.00 X 0 0 0 ANN GARCEAU DIRECTOR 1.00 X 0 0 0 BRIAN COX DIRECTOR 1.00 X 0 0 0 JACKIE EITEL DIRECTOR 1.00 X 0 0 0 VALERIE RUDOLPH DIRECTOR 1.00 X 0 0 0 LATOISHA EVERSON DIRECTOR 1.00 X 0 0 0 KATHRYN DORY DIRECTOR 1.00 X 0 0 0 SUE MCCUNE TREASURER 1.00 X 0 0 0 MATT WELKER SECRETARY 1.00 X 0 0 0 KEN HEEKE PRESIDENT 2.00 X 0 0 0 0 0 0 1 0 0 0 0 GOVERNMENT AGENCIES 624100 16504352 16504352 LOCAL MONIES 624100 381441 381441 OTHER 624100 231575 231575 17117368 132816 132816 17250184 17250184 0 0 126209 126209 13382452 13382452 902927 902927 1493 1493 106443 106443 323539 323539 8775 8775 135942 135942 278304 278304 158605 158605 17125 17125 282025 282025 SUPPLIES 214387 214387 OTHER 161986 161986 VEHICLE EXPENSES 104616 104616 COMMUNITY LIVING 104532 104532 101457 101457 16410817 16410817 0 0 2924787 3035318 1868004 1940712 2247113 1435640 10027 7588070 4172144 3319371 3415926 2932726 3049006 287315 241560 13589343 13118162 1176995 103875 683421 100000 32612 -6567 617774 854413 2510802 1051721 X 0 0 0 0 11078541 12066441 11078541 12066441 13589343 13118162 839367 148533 0 X 0 0 0 X 12959112 13047725 14011860 14324237 17117368 71460302 12959112 13047725 14011860 14324237 17117368 71460302 71460302 67569 53389 27378 49155 132816 330307 71790609 0.99540 0.99610 X 445870 445870 5699028 2922088 2776940 1443172 1250056 193116 3415926 CERT OF DEPOSIT INVESTMENTS 3049006 C 3049006 ACCRUED WAGES 846777 UC ASSURE 7636 854413 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AND THE BOARD APPOINT BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B NO SUBCOMMITTEE CAN MAKE A BOARD DECISION WITHOUT THE APPROVAL OF THE FULL BOARD FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE RETURN THE FIRST MEETING AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS SET THE EXECUTIVE DIRECTOR'S SALARY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ITS CONFLICT OF INTEREST POLICY